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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
140696 2290 2022-11-05 14:24:43+00 71.1 71.1 0 0 1 2022-12-12 20:14:43.915+00 2022-12-12 20:14:43.919+00 870 870 05/11/2022 11:24-RUT4J76-5747735 BR-153 - km 127+900 - Sul - PRATA 5747735 DES-140696 expense
140705 2290 2022-11-06 16:17:18+00 20.8 20.8 0 0 1 2022-12-12 20:14:59.7+00 2022-12-12 20:14:59.706+00 870 870 06/11/2022 13:17-JBA7A14-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-140705 expense
140706 2290 2022-11-05 13:04:52+00 43.5 43.5 0 0 1 2022-12-12 20:15:01.695+00 2022-12-12 20:15:01.707+00 870 870 05/11/2022 10:04-JAN9J29-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140706 expense
140711 2290 2022-11-05 13:44:04+00 74.4 74.4 0 0 1 2022-12-12 20:15:08.675+00 2022-12-12 20:15:08.679+00 870 870 05/11/2022 10:44-GEJ5C52-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140711 expense
140714 2290 2022-11-05 15:25:39+00 39.33 39.33 0 0 1 2022-12-12 20:15:13.132+00 2022-12-12 20:15:13.144+00 870 870 05/11/2022 12:25-JBB0J63-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140714 expense
140715 2290 2022-11-06 13:06:06+00 10 10 0 0 1 2022-12-12 20:15:16.071+00 2022-12-12 20:15:16.078+00 870 870 06/11/2022 10:06-JBA6J83-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-140715 expense
140717 2290 2022-11-06 14:05:19+00 62.23 62.23 0 0 1 2022-12-12 20:15:20.776+00 2022-12-12 20:15:20.787+00 870 870 06/11/2022 11:05-JBA7A15-5747735 BR 153 - km 182 - NORTE - CAMPINORTE 5747735 DES-140717 expense
140721 2290 2022-11-05 09:58:36+00 69.6 69.6 0 0 1 2022-12-12 20:15:25.576+00 2022-12-12 20:15:25.581+00 870 870 05/11/2022 06:58-FYW0A26-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140721 expense
100623 2290 2022-07-10 03:34:49+00 36.4 36.4 0 0 1 2022-10-25 17:04:25.956+00 2022-12-09 15:00:06.232+00 870 177 870 DES-100623 RNN8A17 5294728 DES-100623 expense
100626 2290 126 2022-07-13 11:39:34+00 44.4 44.4 0 0 1 2022-10-25 17:04:29.101+00 2022-12-09 14:23:29.195+00 870 177 870 DES-100626 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100626 expense